Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 65,680 | 29/12/2019 | SFCG/2019-20/P/51 | Expenditures | 112,550 | |||||||
03/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 17,798 | 29/12/2019 | SFCG/2019-20/P/52 | Expenditures | 9,190 | |||||||
14/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,881 | 29/12/2019 | SFCG/2019-20/P/53 | Expenditures | 17,423 | |||||||
15/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 5,000 | 29/12/2019 | SFCG/2019-20/P/54 | Expenditures | 20,699 | |||||||
31/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 27,926 | 29/12/2019 | SFCG/2019-20/P/55 | Expenditures | 67,312 | |||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/56 | Expenditures | 45,959 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/57 | Expenditures | 57,329 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/58 | Expenditures | 43,581 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/59 | Expenditures | 94,808 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/60 | Expenditures | 89,223 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/61 | Expenditures | 118,852 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/62 | Expenditures | 52,023 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/65 | Expenditures | 138,926 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/66 | Expenditures | 94,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:42 AM. |